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rest api to convert an existing open AR receipts state from Unapplied to ON ACCOUNT

in Receivables & Collections 4 comments

Summary: Need rest api and payload details to convert an existing open AR receipts state from Unapplied to ON ACCOUNT


Content (please ensure you mask any confidential information):

Hi Team,

We have migrated open AR receipts in unapplied state through ADFDI. Now we want to change the status of the receipts from un applied to on account.

Can someone pls help to provide API and payload details to achieve the same ? If there is any other suitable method , pls suggest the same as well.

Thanks

Version (include the version you are using, if applicable):

26A


Code Snippet (add any code snippets that support your topic, if applicable):

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